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INVOICE

INV0013

Date: 26/07/2026

Due Date: 25/08/2026

Status: Unpaid

Bill To:
Rose Audio Visuals Pvt Ltd
103, B , Wing , VIP Plaza , Link Road
Andheri West
Mumbai , Maharashtra 400053
Project Details:

Jaane Anjaane Hum MIle

March:
2,4,5,8,9,13,14,15,16,19,24,25,26,27,28, (15 days )

Description Date Qty Unit Rate Amount
Supporting Actor Role 01/03/2026 15.00 day ₹12,000.00 ₹180,000.00
Subtotal: ₹180,000.00
Tax (18%): ₹32,400.00
Total Amount: ₹212,400.00
Terms & Conditions:

Payment is due within 7days of invoice date.